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#05 Approve stipulation with Clean Wisconsin for Water Conservation ProgramDEPARTMENT OF PUBLIC WORKS MEMORANDUM August 17, 2009 TO: City Council FROM: Daniel L. Lynch, PE, Utility Director SUBJECT: Authorization for the City Manager to Enter into a Stipulation with Clean Wisconsin for a Water Conservation Program Summary The City of Janesville has applied for a water rate adjustment with the Public Service Commission of Wisconsin (PSC). The PSC has rate-setting authority over Wisconsin water utilities and can allow third party intervention on an individual rate case when they determine there is justification. Intervener status gives the third party equal status with the City staff and PSC staff before the PSC Commissioners. Clean Wisconsin is an advocacy group for clean water and air with members throughout Wisconsin. Clean Wisconsin has been granted Intervener status on a number of recent water rate cases. The Intervener status provides Clean Wisconsin a very effective platform for advocating the creation of municipal water conservation programs in Wisconsin. Utility staff has negotiated a mutually agreeable solution with Clean Wisconsin which is outlined in the following draft stipulation. Department Recommendation Utility staff support proceeding with the development of a water conservation program having an annual cost of approximately $75,000. The first task of the program will be the development of a comprehensive water conservation plan. The plan will be completed within six months from the day that the new water rates are implemented and it will determine exactly how the conservation program will operate. The conservation program will include: community education, residential rebates and commercial/ industrial audits. Suggested Council Action Move to Authorize the City Manager to enter into a stipulation with Clean Wisconsin for a water conservation program including an annual budget of approximately $75,000. City Manager Recommendation The City Manager concurs with the department recommendation Analysis Over the past several years water conservation has been getting more and more serious consideration. Water conservation is no longer the domain of the water-starved western states; the historically water-rich upper Midwest states are requiring the development of water conservation programs. The recently-adopted Great Lakes Water Compact, which was signed by the governors of the ten Great Lakes states, requires the individual states to adopt and implement water conservation programs. In Wisconsin, the governor hosted a water conservation symposium in 2006 and has initiated the Conserve Wisconsin campaign which in part directed the PSC and Wisconsin Department of Natural Resources (WDNR) to identify initiatives to reduce water use in Wisconsin. The PSC and WDNR joint report to the governor included the following initiatives: ? Promoting the use of more efficient plumbing devices to perform the same task while using less water ? Implementing water conservation rates which will send a price signal to customers to minimize inefficient water practices ? Water reuse and recycling means using a water supply that meets the minimum quality requirements for its intended purpose. These initiatives are being promoted throughout the state and will be key elements of the City’s proposed comprehensive water conservation plan. Clean Wisconsin has intervened in several water rate cases to advocate for water conservation rates and initiatives. The recent Waukesha water rate case was the first municipal rate case to be intervened. Waukesha, Clean Wisconsin and the PSC staff reached an agreeable resolution of the issues so that a contested case hearing was avoided. Since this Waukesha intervention, Clean Wisconsin has intervened in the Green Bay, Madison, and Janesville water rate cases. Clean Wisconsin has expressed their intention to continue intervening in the rate cases of the largest Wisconsin communities as those communities apply to the PSC for rate adjustments. It appears that they are trying to establish a base line for the component parts for municipal water conservation programs. Both Madison and Waukesha have already prepared water conservation plans and have begun conservation programs. A major component of each program is toilet rebates. Other communities which have initiated some level of water conservation programs on their own include the cities of Marshfield, Kaukauna, Fitchburg and the village of Allouez. Clean Wisconsin is well within its legal right to intervene in these rate cases. Their intervention in the Waukesha case was apparently very well received by the three Commissioners of the PSC. The Commissioners were complimentary of Clean Wisconsin’s goals, approach and apparent intention. Although a resolution with Waukesha was reached, the City was ordered by the PSC to pay Clean Wisconsin over $7,000 in legal bills. The draft stipulation attached to this memorandum does in fact reflect a compromise from the initial positions of the City and of Clean Wisconsin. ? The cost of the program is more than the City wanted, but significantly less than initially requested. ? The residential conservation rates will be designed by the PSC staff, as in the City’s initial application. ? The stipulation allows time to develop a water conservation plan. The conservation program will be designed around the needs of Janesville following the development of a conservation plan. ? The conservation program will be Janesville-specific, based on a comprehensive water conservation plan developed for Janesville. The plan will determine what the best approach to water conservation in Janesville will be. ? The Janesville conservation plan will determine how the financial resources allocated to this program are expended. Financial allocations will not be arbitrary or based on what is done in another community. The City Council has limited choices available. If the Council decides not to proceed with the conservation program, the PSC can order the City to implement the program as part of the water rate case. Rejecting the conservation program and draft stipulation will essentially cause the City’s water rate case to become a contested case. In a contested case the arguments of the City and Clean Wisconsin are heard by the three Commissioners of the PSC instead of an administrative law judge. The Commission will then make their ruling. With the PSC’s current support of water conservation, it is unlikely that the City would be successful in opposing a local program. Additionally a contested case would be much more costly for the City because of the legal nature of the proceeding and the attorney bills for both sides will be paid by the City regardless of the outcome. cc: Eric Levitt, City Manager Jay Winzenz, Director of Administrative Services BEFORE THE PUBLIC SERVICE COMMISSION OF WISCONSIN ______________________________________________________________________________ Application of Janesville Water Utility, Rock County, Wisconsin, for Authority to Increase Water Rates Docket No. 2740-WR-107 STIPULATION OF JANESVILLE WATER UTILITY AND CLEAN WISCONSIN ______________________________________________________________________________ WHEREAS Janesville Water Utility (“Janesville”) has pending before the Public Service Commission of Wisconsin (“Commission”) a request to establish water rates in the above- captioned proceeding (“Proceeding”); WHEREAS Clean Wisconsin was granted full party status in this Proceeding; WHEREAS Janesville and Clean Wisconsin (each individually a “Party” and collectively the “Parties”) wish to agree to the issues in this Proceeding discussed herein; NOW THEREFORE Janesville and Clean Wisconsin hereby agree that the Commission may incorporate the following provisions in its final decision in this Proceeding. 1.Scope of Agreement. This Stipulation represents a complete and final agreement regarding the issues in this Proceeding discussed herein between the Parties. 2.Rate Design. The Parties agree to the rate design proposed by Commission staff in this Proceeding (PSC REF# ____________). Specifically, the Parties agree to the following rate design for the residential class: a.First _____ cubic feet per quarter charged at $____ per 100 cubic feet; b.Next _____ cubic feet per quarter charged at $____ per 100 cubic feet; c.Over _____ cubic feet per quarter charged at $____ per 100 cubic feet. 3.Conservation Program. The Parties agree that Janesville will establish a conservation program with an annual budget of $75,000. In the first year of the program, Janesville will use part of this budget to conduct a comprehensive conservation study and plan. Janesville will file this study and plan with the Commission within six months after the date the final decision is issued in this Proceeding. Based on this study and plan, Janesville will design and implement the conservation program within one year after the date the final decision is issued in this Proceeding. This program will include, at a minimum, community education, a residential rebate program, and commercial, industrial, and public authority audits. 4.Effective Date. This Stipulation shall become effective and shall bind the Parties on the date of its execution by both Parties. 5.Commission Authority. The Parties agree to present this Stipulation as an exhibit in this Proceeding. WHEREFORE the Parties have caused their duly authorized representatives to execute this Stipulation as of the date indicated below. JWU ANESVILLE ATER TILITY By: _________________________________ Name: ______________________________ Title: _______________________________ Date: _______________________________ CW LEAN ISCONSIN By: _________________________________ Name: ______________________________ Title: _______________________________ Date: _______________________________ 2